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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,802
In-year deficit
Total Income£1,852,770
Total Expenditure£1,870,572
Per Pupil£7,202
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,802
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,202
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£17,802
Revenue Balance (In-year)
Show more metrics
£1.85M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£440
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.16M | £2.18M | -£18K | £7,143 |
| 2023/24 | £1.93M | £2.02M | -£89K | £6,360 |
| 2022/23 | £1.81M | £1.86M | -£51K | £5,974 |
| 2021/22 | £1.75M | £1.68M | +£65K | £5,773 |
| 2020/21 | £1.69M | £1.62M | +£68K | £5,567 |
Nat: 57%
£1.45M
Teaching Staff (78%)
Nat: 2%
£274K
Admin & IT (15%)
Nat: 12%
£54K
Premises (3%)
Nat: 5%
£45K
Learning Resources (2%)
Nat: 2%
£33K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
